|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LITTER
|
JK-05-001-023-00198700/419
(Hajidarpora)
|
1405001000NRG24140320240125051
|
15/03/2024
|
GHULAM HASSAN WANI
|
1405001WL008746
|
GHULAM HASSAN WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240051344
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-023-00198700/317
(Hajidarpora)
|
1405001000NRG24140320240125049
|
15/03/2024
|
GULZAR AHMAD TELI
|
1405001WL008746
|
GULZAR AHMAD TELI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240051342
|
|
GULZAR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198700/335
(Hajidarpora)
|
1405001000NRG24140320240125050
|
15/03/2024
|
GH MOHIUDIN DAR
|
1405001WL008746
|
GH MOHIUDIN DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240051343
|
|
GH MOHIUDDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|